What are the responsibilities and job description for the Senior Reporting Specialist position at Arvin Sango, Inc?
SUMMARY
The financial analyst supports the Accounting Manager in executing core financial processes across reporting and budgeting/forecasting. This role prepares analyses and maintains accurate financial records for multiple manufacturing sites.
ESSENTIAL DUTIES & RESPONSIBILITIES
1. Month-end Closing
· Lead variance analysis (actual v budget v prior year)
· Support monthly & annual closing as assigned
2. External & Internal Reporting
· Complete monthly and quarterly financial reporting packages to parent company while looking for opportunities to automate / improve process. Accuracy is critical
· Maintain reporting templates, schedules, and documentation to support timely and accurate close cycles.
· Support the Accounting Manager in preparing GAAP-compliant financial statements and internal reports.
· Support in the creation of a monthly reporting package for internal stakeholders
3. Budgeting & Forecasting
· Assist in gathering operational, cost, and sales data needed for annual budgets and rolling forecasts.
· Prepare preliminary budget schedules, templates, and cost/margin analyses.
· Update forecast models with current-period actuals and operational inputs.
· Perform basic scenario analysis and identify variances from plan.
· Partner with operations and cost planning teams to validate data inputs and assumptions. Collaborate with cross-functional teams to ensure accurate financial data flow into the ERP system.
QUALIFICATIONS
· Experience with planning analytics systems and advanced Excel skills required
· Strong attention to detail, organizational skills, and ability to meet deadlines.
· Effective communicator with the ability to collaborate across departments
EDUCATION/EXPERIENCE
· Bachelor’s degree Finance, Accounting, or 9 years of commensurate experience
· 2-4 years of financial reporting / analytics experience required; experience in a manufacturing environment preferred.
Benefits:
- Dental insurance
- Disability insurance
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Prescription drug insurance
- Retirement plan
- Vision insurance
Work Location: In person